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    <td class="td_titel" colspan="12">哈尔滨培训中心2011年1月至8月现场培训工作量和9月现场计划培训工作量汇总表</td>
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  <tr>
    <td class="left_info" colspan="7" >制表部门：培训管理部</td>
    <td class="right_info" colspan="5" >制表时间：2011年9月4日</td>
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  <tbody>
  <tr>
    <td>单 位</td>
    <td>项目类别</td>
    <td>统计项目</td>
    <td>1月-8月工作量</td>
    <td>同比增减量</td>
    <td>同比增减率</td>
    <td>8月工作量</td>
    <td>同比增减量</td>
    <td>同比增减率</td>
    <td>9月计划工作量</td>
    <td>同比增减量</td>
    <td>同比增减率</td>
  </tr>
  <tr>
    <td rowspan="9">培训中心</td>
    <td rowspan="3">总行现场项目</td>
    <td>期数</td>
    <td class="info">101</td>
    <td class="info">16</td>
    <td class="info">18.82%</td>
    <td class="info">24</td>
    <td class="info">-6</td>
    <td class="info">-20.00%</td>
    <td class="info">18</td>
    <td class="info">6</td>
    <td class="info">50.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">8679</td>
    <td class="info">963</td>
    <td class="info">12.48%</td>
    <td class="info">2048</td>
    <td class="info">-957</td>
    <td class="info">-31.85%</td>
    <td class="info">1308</td>
    <td class="info">88</td>
    <td class="info">7.21%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">69114</td>
    <td class="info">15671.5</td>
    <td class="info">29.32%</td>
    <td class="info">13119</td>
    <td class="info">-2377</td>
    <td class="info">-15.34%</td>
    <td class="info">9100</td>
    <td class="info">-1375</td>
    <td class="info">-13.13%</td>
  </tr>
  <tr>
    <td rowspan="3">分行现场项目</td>
    <td>期数</td>
    <td class="info">112</td>
    <td class="info">11</td>
    <td class="info">10.89%</td>
    <td class="info">18</td>
    <td class="info">1</td>
    <td class="info">5.88%</td>
    <td class="info">19</td>
    <td class="info">-7</td>
    <td class="info">-26.92%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">6849</td>
    <td class="info">739</td>
    <td class="info">12.09%</td>
    <td class="info">1082</td>
    <td class="info">74</td>
    <td class="info">7.34%</td>
    <td class="info">1015</td>
    <td class="info">-380</td>
    <td class="info">-27.24%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">50836</td>
    <td class="info">266.5</td>
    <td class="info">0.53%</td>
    <td class="info">10764</td>
    <td class="info">1015</td>
    <td class="info">10.41%</td>
    <td class="info">6232.5</td>
    <td class="info">-5146</td>
    <td class="info">-45.23%</td>
  </tr>
  <tr>
    <td rowspan="3">现场项目</td>
    <td>期数</td>
    <td class="info">213</td>
    <td class="info">27</td>
    <td class="info">14.52%</td>
    <td class="info">42</td>
    <td class="info">-5</td>
    <td class="info">-10.64%</td>
    <td class="info">37</td>
    <td class="info">-1</td>
    <td class="info">-2.63%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">15528</td>
    <td class="info">1702</td>
    <td class="info">12.31%</td>
    <td class="info">3130</td>
    <td class="info">-883</td>
    <td class="info">-22.00%</td>
    <td class="info">2323</td>
    <td class="info">-292</td>
    <td class="info">-11.17%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">119950</td>
    <td class="info">15938</td>
    <td class="info">15.32%</td>
    <td class="info">23883</td>
    <td class="info">-1362</td>
    <td class="info">-5.40%</td>
    <td class="info">15332.5</td>
    <td class="info">-6521</td>
    <td class="info">-29.84%</td>
  </tr>
  <tr>
    <td rowspan="9">培训管理部</td>
    <td rowspan="3">总行现场项目</td>
    <td>期数</td>
    <td class="info">90</td>
    <td class="info">15</td>
    <td class="info">20.00%</td>
    <td class="info">24</td>
    <td class="info">-3</td>
    <td class="info">-11.11%</td>
    <td class="info">16</td>
    <td class="info">5</td>
    <td class="info">45.45%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">7563</td>
    <td class="info">698</td>
    <td class="info">10.17%</td>
    <td class="info">2048</td>
    <td class="info">-692</td>
    <td class="info">-25.26%</td>
    <td class="info">1108</td>
    <td class="info">-14</td>
    <td class="info">-1.25%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">45780</td>
    <td class="info">7126</td>
    <td class="info">18.44%</td>
    <td class="info">11317</td>
    <td class="info">-2254.5</td>
    <td class="info">-16.61%</td>
    <td class="info">7150</td>
    <td class="info">-1064</td>
    <td class="info">-12.95%</td>
  </tr>
  <tr>
    <td rowspan="3">分行现场项目</td>
    <td>期数</td>
    <td class="info">100</td>
    <td class="info">9</td>
    <td class="info">9.89%</td>
    <td class="info">16</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">19</td>
    <td class="info">-6</td>
    <td class="info">-24.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">5677</td>
    <td class="info">379</td>
    <td class="info">7.15%</td>
    <td class="info">798</td>
    <td class="info">-77</td>
    <td class="info">-8.80%</td>
    <td class="info">1015</td>
    <td class="info">-347</td>
    <td class="info">-25.48%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">38692</td>
    <td class="info">1118</td>
    <td class="info">2.98%</td>
    <td class="info">7312</td>
    <td class="info">615</td>
    <td class="info">9.18%</td>
    <td class="info">6232.5</td>
    <td class="info">-3734.5</td>
    <td class="info">-37.47%</td>
  </tr>
  <tr>
    <td rowspan="3">现场项目</td>
    <td>期数</td>
    <td class="info">190</td>
    <td class="info">24</td>
    <td class="info">14.46%</td>
    <td class="info">40</td>
    <td class="info">-3</td>
    <td class="info">-6.98%</td>
    <td class="info">35</td>
    <td class="info">-1</td>
    <td class="info">-2.78%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">13240</td>
    <td class="info">1077</td>
    <td class="info">8.85%</td>
    <td class="info">2846</td>
    <td class="info">-769</td>
    <td class="info">-21.27%</td>
    <td class="info">2123</td>
    <td class="info">-361</td>
    <td class="info">-14.53%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">84472</td>
    <td class="info">8244</td>
    <td class="info">10.81%</td>
    <td class="info">18629</td>
    <td class="info">-1639.5</td>
    <td class="info">-8.09%</td>
    <td class="info">13382.5</td>
    <td class="info">-4798.5</td>
    <td class="info">-26.39%</td>
  </tr>
  <tr>
    <td rowspan="9">党校办公室</td>
    <td rowspan="3">总行现场项目</td>
    <td>期数</td>
    <td class="info">11</td>
    <td class="info">1</td>
    <td class="info">10.00%</td>
    <td class="info">0</td>
    <td class="info">-3</td>
    <td class="info">-100.00%</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">100.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">1116</td>
    <td class="info">265</td>
    <td class="info">31.14%</td>
    <td class="info">0</td>
    <td class="info">-265</td>
    <td class="info">-100.00%</td>
    <td class="info">200</td>
    <td class="info">102</td>
    <td class="info">104.08%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">23334</td>
    <td class="info">8545.5</td>
    <td class="info">57.78%</td>
    <td class="info">1802</td>
    <td class="info">-122.5</td>
    <td class="info">-6.37%</td>
    <td class="info">1950</td>
    <td class="info">-311</td>
    <td class="info">-13.75%</td>
  </tr>
  <tr>
    <td rowspan="3">分行现场项目</td>
    <td>期数</td>
    <td class="info">12</td>
    <td class="info">2</td>
    <td class="info">20.00%</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">100.00%</td>
    <td class="info">0</td>
    <td class="info">-1</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">1172</td>
    <td class="info">360</td>
    <td class="info">44.33%</td>
    <td class="info">284</td>
    <td class="info">151</td>
    <td class="info">113.53%</td>
    <td class="info">0</td>
    <td class="info">-33</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">12144</td>
    <td class="info">-851.5</td>
    <td class="info">-6.55%</td>
    <td class="info">3452</td>
    <td class="info">400</td>
    <td class="info">13.11%</td>
    <td class="info">0</td>
    <td class="info">-1411.5</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td rowspan="3">现场项目</td>
    <td>期数</td>
    <td class="info">23</td>
    <td class="info">3</td>
    <td class="info">15.00%</td>
    <td class="info">2</td>
    <td class="info">-2</td>
    <td class="info">-50.00%</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">2288</td>
    <td class="info">625</td>
    <td class="info">37.58%</td>
    <td class="info">284</td>
    <td class="info">-114</td>
    <td class="info">-28.64%</td>
    <td class="info">200</td>
    <td class="info">69</td>
    <td class="info">52.67%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">35478</td>
    <td class="info">7694</td>
    <td class="info">27.69%</td>
    <td class="info">5254</td>
    <td class="info">277.5</td>
    <td class="info">5.58%</td>
    <td class="info">1950</td>
    <td class="info">-1722.5</td>
    <td class="info">-46.90%</td>
  </tr>
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